Animal-Related
(D20)
990 on File
HEALING HAVEN ANIMAL FOUNDATION INC
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$32K
Total Revenue
$69K
Total Expenses
$31K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
N/A
Operating Reserve
5.39x
Liability-to-Asset
3.1%
Revenue Diversification
83.8%
Compared with Peers
FY 2023
Compared with 5,481 similar organizations
(United States, Animal-Related, under $100K in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
92.5% | 91.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.8% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.5% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.8% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-113.5% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $32K | $69K | $31K | 92.5% | — |
| 2022 | $40K | $76K | $68K | 93.3% | — |
| 2021 | $190K | $82K | N/A | — | 1 |
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